Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Crimson Tide Foundation
990EZ • Fiscal year 2018 • EIN 27-0944392
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$17,035
Up $11,236 (+194%) from 2017
Net Assets
Up$17,035
Up $11,236 (+194%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,338
Up $80,891 (+1086%) from 2017
Expenses
Up$77,102
Up $66,415 (+621%) from 2017
Net Income
Up$11,236
Up $14,476 (+447%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,660
Mission and Program Overview
Mission
To provide funds to be used to aid and support the various student activities and programs of the pottsville area school district high school, middle school, and elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SOLICITS DONATIONS AND SPONSORS VARIOUS FUNDRAISING EVENTS. | $69,002 | $73,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG SL SHIELDS | President | - | $0 | - | - |
| JOHN H LIDDLE | Vice Preside | - | $0 | - | - |
| JOHN R LIDDLE | Secretary | - | $0 | - | - |
| VINCENT P WYCHUNAS | Treasurer | - | $0 | - | - |
| PATRICK FLANNERY | Director | - | $0 | - | - |
| JOSEPH MURTON | Director | - | $0 | - | - |
| ERIC SEITZINGER | Director | - | $0 | - | - |
| JOHN DW REILEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crimson Tide Foundation
- EIN
- 27-0944392
- Phone
- 5706282702
- Address
- 410 LAUREL BOULEVARD PO BOX 62, POTTSVILLE, PA 17901
Signing Officer
- Name
- Craig Sl Shields
- Title
- President
- Phone
- 5706282702
- Signed
- 2019-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marshall Bohorad Thornburg Price&campion
- Address
- 1940 W NORWEGIAN ST PO BOX 1280, POTTSVILLE, PA 17901-7280
- Preparer
- Thomas J Campion Jr
- Phone
- 5706221811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: pottsville area school district address: laurel boulevard pottsville, pa 17901 cash contribution: 3,275 noncash contribution: 65,727 description of property: equipment fmv explanation: cost”
Form 990-ez, Part I, Line 16
“Expenses membership dues 325 office expense 62 registration fees 15 bank service charges 60 day of caring-food & bev. 3,401 day of caring-dec. & supp 872 total 4,735”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 800 total 0 800”
Form 990-ez, Part III
“To provide funds to be used to aid and support the various student activities and programs of the pottsville area school district high school, middle school, and elementary school.”
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRAIG SL SHIELDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5706282702 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 S 15TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16235 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87389 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17035 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6250 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG SL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN H LIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN R LIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCENT P WYCHUNAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK FLANNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH MURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC SEITZINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN DW REILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4735 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUNDS TO BE USED TO AID AND SUPPORT THE VARIOUS STUDENT ACTIVITIES AND PROGRAMS OF THE POTTSVILLE AREA SCHOOL DISTRICT HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SOLICITS DONATIONS AND SPONSORS VARIOUS FUNDRAISING EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5322 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 928 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73275 |
| IRS990EZ/TotalRevenueAmt | 0 | 88338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CTIDEFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100638 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: POTTSVILLE AREA SCHOOL DISTRICT ADDRESS: LAUREL BOULEVARD POTTSVILLE, PA 17901 CASH CONTRIBUTION: 3,275 NONCASH CONTRIBUTION: 65,727 DESCRIPTION OF PROPERTY: EQUIPMENT FMV EXPLANATION: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEMBERSHIP DUES 325 OFFICE EXPENSE 62 REGISTRATION FEES 15 BANK SERVICE CHARGES 60 DAY OF CARING-FOOD & BEV. 3,401 DAY OF CARING-DEC. & SUPP 872 TOTAL 4,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 800 TOTAL 0 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FUNDS TO BE USED TO AID AND SUPPORT THE VARIOUS STUDENT ACTIVITIES AND PROGRAMS OF THE POTTSVILLE AREA SCHOOL DISTRICT HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............................................................NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...............NO |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG SL SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706282702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRIMSON TIDE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIM |
| ReturnHeader/Filer/EIN | 0 | 270944392 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706282702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 LAUREL BOULEVARD PO BOX 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 906710FFAFDA692708883341BEF2078AEF5E7062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7464DB7FB3A74499EFD70456955D688ED63F73E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.127.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232039016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL BOHORAD THORNBURG PRICE&CAMPION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 W NORWEGIAN ST PO BOX 1280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 179017280 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706221811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J CAMPION JR |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T15:28:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,035
- Liabilities
- -
- Net assets
- $17,035
- Revenue
- $88,338
- Expenses
- $77,102
- Net income
- $11,236